QuickBooks Invoice Payments Portal
12406 results found
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New concern
I had set up a separate account sub-account under my checking account that was labeled specifically for SOLAR payments (to make tracking payments easier). However, EVEN THOUGH I CAREFULLY made sure to include it's unique 2 digit suffix this system (my bank included???) failed to recognize that it should have come out of a SEPARATE sub account. SO....YOUR payments were delayed for nearly 2 weeks until my human mind caught the error, and figured out why. (Because it had tried to draw out of the main under-funded "Checking" account rather than the SUB account that had plenty of funds) PLEASE…
1 vote -
BRING BACK Apple Pay!!!!!
BRING BACK APPLE PAY
1 vote -
Leaving a tip...
When trying to leave a tip, it might be a good idea to change the formating of the "Other" category to calculate a percentage PLEASE! It was frustrating b/c i ended up leaving only a $20.00 tip on a large bill, and i wanted to leave 20 PERCENT. Ugh! Thanks for your consideration. I know you guys work hard and i appreciate it!!
1 vote -
You rejected my credit card 3 times. You did not deduct the credit card charge when I paid by check. Infuriating.
Deduct credit card charge when paid by check.
1 vote -
If AMEX is not allowed, remove as an option
Remove AMEX as a payment option if not allowed and/ or provide a more descriptive error message if not allowed for some specific reason.
1 vote -
the major problem is the statement. our old statement esktop had a voucher the include name and address and amount being paid.
the statement does not have a return voucher on it. Our statement in desktop had a voucher at the bottom was perforated that included name, address, room for a note, and a box for the amount being paid. This was returned with the payment. It made find the client considerable faster.
1 vote -
1 vote
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Having billing staff instead of a voicemail system...
I have left several messages and if I get a response it's weeks or months later. Staff your billing department for several specific hours per day so that we can ask the questions we need to without waiting for weeks for a reply?
1 vote -
Allow automatic payments
Allow automatic payments
15 votes -
Paying invoices
It would be nice to be able to enter a future date to have an invoice paid. My present invoice portal does not allow me to do this. The invoice is paid immediately.
2 votes -
Have a customer service number available for issues that arise
I need to speak to someone about a fraud block that has been issued whenever I try to pay by bank account to a certain vendor
1 vote -
Allow expense period(s) when entering a prepaid expense item. Example: Prepaid Interest is expensed over 12 months.
Allow expense period(s) when entering a prepaid expense item. Example: Prepaid Interest is expensed over 12 months. Currently, you have to create a recurring JE, which would ok if you could setup how many months beginning in a specific month.
1 vote -
provide memo entry
This provision to add a comment appears to be a woke attempt to "Appear" to care what users care about. There are over 60 suggestions (I stopped at this point) to add a memo provision. You could at least combine these comments into one or two (2nd one to capture an additional suggestion users have combined into one entry). I'm guessing there are in excess of 1000 votes if combined - I totally eye balled after adding first page.
1 vote -
Except PayPal & Venmo
Accept PayPal & Venmo as payment options.
4 votes -
The person paying should be able to see the finance charges for credit, debit, or direct ACH.
Sometimes the vendor says, "NOOOOO!" Now I am going to be charged $X00. You could have just mailed me a check!!!" I want to avoid those experiences.
1 vote -
warning before save
I use a copy function from previous expenses or bill or whatever for easier work without input all the info, I would like a warning message before save it.
It's easy to forget to click more > copy then just update a previous one which I don't want to.
So if there is a warning message before save it like "are you sure you want to update?" then I can realize I'm updating instead of create a copy.1 vote -
Fix the “$NaN” as my amount paid
Bug report, see screenshot. I think my full payment of $100 went through?
1 vote -
can i pay ahead?
I would like to get ahead just in case it slips my mind or I am out of town.
Thank you for your courtesy on the phone and the speed and ease of payment.
4 votes -
change the email address to Mrs Hensons--- henson_joanne@hotmail.com
PLEASE..... change the email address for billing to :
henson_joanne@hotmail..com
I have asked several times.
Thank You1 vote -
1 vote
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